Semiannual

Filed Doc ID: 335283 | Committee: Bridgeview Active Party

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages21

Receipts (127 | $70,619.00)

DonorAmountDateDescription
Sofco Computer $5,000.00 2006-07-28
Prairie Materials $3,500.00 2006-08-17
KBM Equipment $3,150.00 2006-08-31
Southwest Builders $3,000.00 2006-08-22
Hayes Beer $2,269.00 2006-09-12
CDK ACCOUNTING GROUP INC $1,800.00 2006-08-14
Keith's Construction $1,750.00 2006-08-25
Westbrook Financial $1,750.00 2006-08-17
Frega Associates LTD $1,500.00 2006-08-25
Burke Burns & Pinelli Ltd. $1,500.00 2006-08-19
Montery Security $1,500.00 2006-08-28
Robinson Engineering Ltd $1,500.00 2006-09-12
Decks Unlimited $1,260.00 2006-08-14
Burbank Auto $1,050.00 2006-08-19
Purco Heating & Air $1,050.00 2006-08-22
Blackout Sealcoating $1,050.00 2006-08-22
Royal Oaks Corp $1,050.00 2006-08-28
Crane Machinery Inc $875.00 2006-08-28
American Sealcoating $805.00 2006-08-28
Alarming Solutions $750.00 2006-08-14
Cesars Equipment $700.00 2006-08-22
Tim Callahan $700.00 2006-08-25
Louis F Cainkar Ltd $700.00 2006-08-02
Dunajec Inc $700.00 2006-08-25
Ardmore Associates $660.00 2006-07-28
We Clean Maintenance $600.00 2006-08-28
MH Associates $600.00 2006-08-25
The Weglanz Co. $600.00 2006-07-28
David Dougherty $600.00 2006-08-31
Marquette Bank $560.00 2006-08-17
Safaa Zarzour $525.00 2006-10-10
AFLAC Regional $525.00 2006-08-28
AF Moore & Associates $525.00 2006-08-14
Klein Plumbing $525.00 2006-08-19
ME Simpson Company $525.00 2006-08-17
Fire Safety Consultants $500.00 2006-07-28
Windy City Motorcycle Fest $480.00 2006-09-01
Ultra Soft Hand Car Wash $450.00 2006-08-17
Anschultz Soccer Inc $450.00 2006-08-28
Culvers $450.00 2006-08-17
Jay Cooper $450.00 2006-08-19
Law Office of Christopher Koczwara $450.00 2006-08-17
Midwest Galvanized $420.00 2006-08-28
Fred Valdez $420.00 2006-11-30
The Crash $400.00 2006-08-25
Kim Smith $385.00 2006-09-12
Ridgeworth Roofing Co. Inc $385.00 2006-08-31
Atlantic Express Corp. $350.00 2006-08-19
Archer Electric of Chicago $350.00 2006-08-17
James Cecott $350.00 2006-09-12

Expenditures (44 | $71,806.79)

PayeeAmountDatePurpose
Citizens for Steve Landek $15,000.00 2006-10-20 funraiser-collection of funds transfer
Bridgeview Bank $13,792.50 2006-11-10 addl funding on existing cd
Chicago Party Rentals $8,179.60 2006-09-11 fundraiser-rentals
Hayes Beer $6,398.00 2006-08-19 fundraiser-beer/supplies
Harvest Foods $5,465.65 2006-08-24 fundraiser-food
NEA Agora $2,945.80 2006-08-24 fundraiser-food
McNellis & Co. $1,663.00 2006-08-16 fundraiser-insurance
Lepracan Portable Restrooms $1,390.00 2006-08-19 fundraiser-porta john
Van Pat Printing $1,377.36 2006-07-11 fundraiser-tickets/brochures
John O'Brien $1,000.00 2006-08-27 fundraiser-entertainment
Turano Bakery $835.92 2006-08-19 fundraiser-food
DePaul University $715.00 2006-07-19 scholarship-Butkus
Kankakee Community College $715.00 2006-07-19 scholarship-Goodale
Robert Morris College $715.00 2006-07-19 scholarship-Chigas
Northern Illinois University $715.00 2006-07-19 scholarship-Brander
Moraine Valley Community College $715.00 2006-07-19 scholarship-Klimek
Moraine Valley Community College $715.00 2006-07-19 scholarship-Nagel
St. Xavier University $715.00 2006-07-19 scholarship-Lis
Lucky Soda Pop $680.00 2006-08-19 fundraiser-pop
Moran Electric Services Inc $660.00 2006-09-22 fundraiser-equipt/fuel
Jack & Pats Certified $617.50 2006-12-14 food-senior luncheon
Automated Business $578.05 2006-09-05 fundraiser-mailings
Sabor Do Brasil $538.06 2006-10-24 meeting expense
Wolves Hockey Team $500.00 2006-09-22 donation
A&A Lawncare Inc. $480.00 2006-09-29 fundraiser-maintenence
Mama Luigis $459.95 2006-11-30 meeting expense
Automated Business $458.02 2006-10-17 funraiser-mailings
Rob Goodall $420.00 2006-08-30 fundraiser-charcoal
Internal Revenue Service $408.00 2006-09-11 1120Pol Tax
CDK ACCOUNTING GROUP INC $400.00 2006-08-07 accounting-semiannual report
A & H rental $300.00 2006-08-19 fundraiser-rentals
Durbins Restaurant & Lounge $294.80 2006-10-18 meeting expense
Rossi Music $276.00 2006-08-27 fundraiser-music
Michael Parciak Education Fund $250.00 2006-08-03 Donation
Mama Luigis $208.20 2006-07-20 meeting expense
CEDA $200.00 2006-08-25 donation
Mama Luigis $192.60 2006-08-17 meeting expenses
Bella Florist $184.00 2006-09-05 flowers
Levy Restaurants $177.47 2006-11-08 food for appreciation picnic
Sids Greenhouse $176.62 2006-10-26 flowers
CDK ACCOUNTING GROUP INC $100.00 2006-09-11 accounting-tax returns 1120 pol
Sids Greenhouse $88.31 2006-09-05 getweel basket
Sids Greenhouse $61.38 2006-12-22 flowers
Bella Florist $45.00 2006-11-08 flowers